Leidos Holdings, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
Leidos Holdings, Inc. (LDOS) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $17.00 million as of 2025-01-03, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-17
- 2025-01-03: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $17.00M.
- 2014-01-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $1.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-01-03 | $17.00M 10-K · filed 2026-02-17 |
| 2014-01-31 | $1.00M 10-K · filed 2014-03-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| IonQ, Inc. (IONQ) | United States | $17.141B | -14.89 |
| CACI INTERNATIONAL INC /DE/ (CACI) | United States | $13.669B | 19.09 |
| GoDaddy Inc. (GDDY) | United States | $12.772B | 11.83 |
| JACK HENRY & ASSOCIATES INC (JKHY) | United States | $10.364B | 19.47 |
| Science Applications International Corp (SAIC) | United States | $5.546B | 11.37 |
| OPEN TEXT CORP (OTEX) | $5.487B | 8.34 | |
| Waystar Holding Corp. (WAY) | United States | $4.729B | 29.23 |
| PARSONS CORP (PSN) | United States | $4.540B | 13.53 |
| Aurora Innovation, Inc. (AUR) | United States | $3.899B | -15.11 |
| NETSCOUT SYSTEMS INC (NTCT) | United States | $2.856B | 26.16 |